prepare statement of changes in equity and cash flow statement. Plz asap for upvote

Serenity Villa opened SV Merchandising Store. The following transactions occurred during the month of July 2018: 1- Jul Villa invested P128,000 in the business. 2 Acquired Computer Set for P21,000. Villa paid 5,000 and issued a promissory note for the remaining balance. 2 Acquired supplies for cash, P1,200. 3 Purchase P81,900 of merchandise from LOW KEY company on account Terms: FOB Destination, 2/10,n/30. 5 Sold merchandise to THORE for P48,600 on account. Terms: FOB Destination, 2/10, n/30. The cost of merchandise sold was P28,880. Paid P550 freight on the same day. 7 Received collections from customers billed on sales of P48,600 on July 5. 9 Returned merchandise purchased from LOWKEY Company, P380. 11 Paid the amount due from July 3 transaction. 13 Purchase merchandise P12,300 and additional supplies P450 for cash. 15 Paid 15th month salary, P8,000. 16 Received refund for poor quality of merchandise from a supplier on cash purchase made on July 13, P870. 18 Sold merchandise to various customers, P24,300. The cost of merchandise is P16,500. 19 Purchase 15,800 of merchandise from Eleonor Shop. FOB Shipping point terms, 2/10,n/30. 23 Receive sales returns, P3,800 from various customers. It's cost is P2,900. 24 Borrowed money from Town Bank, signed promissory note for P13,500. 24 Paid freight on July 21 purchase, P580. 26 Sold merchandise on account for P36,800 terms, 2/10, n/30 FOB Destination. The merchandise sold had a cost of P21,300. 28 Serenity Villa withdrew cash from the business, P9,000. 30 Paid Eleonor Shop in full. 31 Paid Salary to employees, P8,000. 31 Paid News Hub for 1-month advertisement of the store, P1,580. 31 Paid Rent and Utilities expenses for the month, P2,800 and P700 respectively. Trial Balance Debit Credit 45120 128000 21000 16000 1650 110000 57300 109700 550 Account Title Cash Capital Computer Set Note Payable Supplies Purchases Accounts Receivable Sales Freight out Purchase Returns Purchase Discount Salaries Expenses Sales Returns Bank Note Payable Freight in Drawings Rent Expense Utilities Expenses Advertising Expenses Total 1250 1630 16000 3800 13500 580 9000 2800 700 1580 270080 270080